DAAFTAR ISI

COVER ............................................................................................................................... I

KATA PENGANTAR ........................................................................................................ II

DAFTAR ISI ....................................................................................................................... iii

SURAT KEPUTUSAN ....................................................................................................... iv

BAB I PENDAHULUAN .................................................................................................. 1

A. Latar belakang ......................................................................................................... 1

B. Tujuan ..................................................................................................................... 1
C. Pengertian ................................................................................................................ 1
D. Manfaat .................................................................................................................. 1

BAB II AUDIT INTERNAL .............................................................................................. 2

A. Essensi audit ............................................................................................................ 2

B. Aktifitas audit .......................................................................................................... 2

BAB III MERENCANAKAN DAN PELAKSANAAN AUDIT INTERNAL .................. 3

A. Tahap audit internal ................................................................................................ 3

B. Penyusunan rencana audit ....................................................................................... 3
C. Pengumpulan data ................................................................................................... 3
D. Analisis data ............................................................................................................ 4
E. Pelaporan dan diseminasi ........................................................................................ 4

BAB IV PELAPORAN ...................................................................................................... 5

BAB V TINDAK LANJUT AUDIT ................................................................................... 6

iii